| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857590 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | BOTUSANU COM SRL CUI: 5506220 | 39831200-8 | 18.09.2026 | 695 |
| Contract object: bunuri - 20.01.30 | |||||
| DAN2801571 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | BOTUSANU COM SRL CUI: 5506220 | 39514300-1 | 07.07.2026 | 1,062 |
| Contract object: bunuri | |||||
| DAN2772503 | COMUNA RASCA CUI: 4674781 | BOTUSANU COM SRL CUI: 5506220 | 15871110-8 | 05.06.2026 | 445 |
| Contract object: achizitie otet svsu | |||||
| DAN2771243 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 15842300-5 | 04.06.2026 | 9,961 |
| Contract object: furnizare produse pom de craciun | |||||
| DAN2769312 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 02.06.2026 | 5,092 |
| Contract object: materiale de curatenie | |||||
| DAN2769306 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 02.06.2026 | 2,969 |
| Contract object: materiale de curatenie | |||||
| DAN2630814 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | BOTUSANU COM SRL CUI: 5506220 | 24455000-8 | 16.12.2025 | 491 |
| Contract object: pastile efervescente dezinfectante | |||||
| DAN2441309 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 29.04.2025 | 300 |
| Contract object: furnizare produse de curatenie | |||||
| DAN2441307 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 29.04.2025 | 3,899 |
| Contract object: furnizare produse de curatenie | |||||
| DAN2310761 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | BOTUSANU COM SRL CUI: 5506220 | 15981200-0 | 11.11.2024 | 468 |
| Contract object: apa minerala | |||||
| DAN2267398 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | BOTUSANU COM SRL CUI: 5506220 | 39224100-9 | 18.09.2024 | 54 |
| Contract object: materiale curatenie | |||||
| DAN2232045 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 23.07.2024 | 3,659 |
| Contract object: furnizare produse de curatenie | |||||
| DAN2231977 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 23.07.2024 | 1,439 |
| Contract object: furnizare produse de curatenie | |||||
| DAN2211683 | COMUNA BUNESTI CUI: 4326850 | BOTUSANU COM SRL CUI: 5506220 | 15897300-5 | 28.06.2024 | 785 |
| Contract object: pachete de craciun | |||||
| DAN2175159 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 08.05.2024 | 2,835 |
| Contract object: furnizare produse de curatenie | |||||
| DAN2175150 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 08.05.2024 | 1,137 |
| Contract object: materiale de curatenie | |||||
| DAN2122302 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 28.02.2024 | 748 |
| Contract object: produse de curatenie | |||||
| DAN2122290 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 28.02.2024 | 3,298 |
| Contract object: produse de curatenie | |||||
| DAN2122272 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 28.02.2024 | 2,377 |
| Contract object: materiale de curatenie | |||||
| DAN2122234 | COMUNA DRAGUSENI CUI: 4326795 | BOTUSANU COM SRL CUI: 5506220 | 39831240-0 | 28.02.2024 | 2,826 |
| Contract object: materiale de curatenie | |||||
| DAN2077056 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | BOTUSANU COM SRL CUI: 5506220 | 15842300-5 | 28.12.2023 | 366 |
| Contract object: pachet dulciuri ptr copii concurs me | |||||
| DAN1883593 | COMUNA BUNESTI CUI: 4326850 | BOTUSANU COM SRL CUI: 5506220 | 15800000-6 | 22.03.2023 | 738 |
| Contract object: produse alimentare | |||||
| DAN1868106 | COMUNA BUNESTI CUI: 4326850 | BOTUSANU COM SRL CUI: 5506220 | 15897300-5 | 23.02.2023 | 2,232 |
| Contract object: pachete alimente | |||||
| DAN1868090 | COMUNA BUNESTI CUI: 4326850 | BOTUSANU COM SRL CUI: 5506220 | 15897300-5 | 23.02.2023 | 1,915 |
| Contract object: produse alimentare | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards